eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTAR PRADESH
District:-UNNAO,Block Panchayat & Equivalent:-FATEHPUR CHAURASI,Village Panchayat & Equivalent:-LAKHANA PUR
Month Receipts Payments
April, 2017 12,10,905.00 0.00
May, 2017 0.00 3,731.00
June, 2017 0.00 35,500.00
July, 2017 0.00 1,69,805.00
August, 2017 44,600.00 36,840.00
September, 2017 23,402.00 77,315.00
October, 2017 0.00 3,30,395.00
November, 2017 0.00 2,32,490.00
December, 2017 1,91,557.00 3,97,288.00
Januaury, 2018 1,55,855.00 0.00
February, 2018 0.00 1,35,865.00
March, 2018 0.00 44,680.00
Total 16,26,319.00 14,63,909.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:27 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre